Error Invoice for items "Service"

Hi Experts,
I work in SRM 7.0 (support package SAPKIBKV09).
I configured a extended classic scenario with SAP ERP ECC 6.0.
I created a Shopping Cart, Purchase Order and Confirmation for items "Service" in SRM.
When I try to create the Invoice, display the following error messages:
- No item could be inserted from purchase order XXXXXXXXXX
- Purchase order contains no items for invoicing
Can anyone please help with issue?
Thanks a lot.
BR

Hi,
Have you resolved the issue.
I have faced same problem recently.
Regards,
Yanivy

Similar Messages

Display Error message for items in ME21N

Hi everybody,
i made some controls for items order using the User-Exit EXIT_SAPMM06E_006.
If the control don't pass, i display an error message using MESSAGE instruction.
The probleme is when i'm doing it, the Error message is display in the task bar, as a general message and not just for the item controlled (statut field).
So how can i do to display my message with the message list for the item ?
Thanks in advance.

Hi,
You have to use function module ME_LOG_SAVE for including your messages in the application log.
Please check the below similar code. You may have to use OOPs concepts to add messages to the application log.
FORM mepo_save_aplg_messages.
DATA: l_log_handles TYPE bal_t_logh.
FIELD-SYMBOLS: <l_hdl> LIKE LINE OF l_log_handles.
CHECK fc_vorga EQ cva_en.
CHECK NOT gf_id IS INITIAL.
CHECK ekko-memory NE space OR
        *ekko-memory NE space.
IF NOT gf_log_handle_read[] IS INITIAL.
    INSERT LINES OF gf_log_handle_read[] INTO TABLE l_log_handles.
prepare old logs for deletion
    LOOP AT gf_log_handle_read ASSIGNING <l_hdl>.
      CALL FUNCTION 'ME_LOG_DELETE'
           EXPORTING
                im_log_handle = <l_hdl>
           EXCEPTIONS
                error_message = 1
                OTHERS        = 2.
    ENDLOOP.
ENDIF.
IF NOT gf_log_handle_save IS INITIAL.
    INSERT gf_log_handle_save INTO TABLE l_log_handles.
ENDIF.
CHECK NOT l_log_handles[] IS INITIAL.
save deleted and new logs
CALL FUNCTION 'ME_LOG_SAVE'
       EXPORTING
            im_log_handles = l_log_handles
            im_update_task = 'X'
       EXCEPTIONS
            OTHERS         = 1.
ENDFORM.
Thanks,
ramakrishna

Report A/R invoice for item type service

Hi All,
I would like to develop report using A/R invoice service type document and chart of account. Is it possible to develop it ? I need the solution to inform it to our development staff. Pls give advice. TIA
Rgds,
Mark

Hello,
You could develop report but describe more clear the fields/columns. Do not let us GUESSING.
Actually you could link A/R invoice with chart of account directly but involving table row detail of invoice. In this case, you must use table INV1 to link OINV with OACT. let me know if not resolve
rgds,

Error calling for web-service from BPEL

hello,
I'm getting an exception thrown when I try to call for a web service. Until yesterday it was fine, but since today we keep getting this error message:
<2006-05-29 21:02:03,635> <ERROR> <red.collaxa.cube>
<BaseCubeSessionBean::logError> Error while invoking bean "finder": Instance not found in datasource.
The process domain was unable to fetch the instance with key "c2c73aae36359a11:84cc09:10b7b50ebef:-7d45" from the datasource.
Please check that the instance key "c2c73aae36359a11:84cc09:10b7b50ebef:-7d45" refers to a valid instancet
hat has been started and not removed from the process domain.
ORABPEL-02152
Instance not found in datasource.
The process domain was unable to fetch the instance with key "c2c73aae36359a11:84cc09:10b7b50ebef:-7d45" from the datasource.
Please check that the instance key
"c2c73aae36359a11:84cc09:10b7b50ebef:-7d45" refers to a valid instance that has been started and not removed from the process domain.
at com.collaxa.cube.engine.data.AdminFinder.__lookupInstanceMetaData(AdminFinder.java:314)
at com.collaxa.cube.engine.data.AdminFinder.__lookupInstanceMetaData(AdminFinder.java:262)
at com.collaxa.cube.engine.data.AdminFinder.lookupInstanceByConversationId(AdminFinder.java:235)
at com.collaxa.cube.ejb.impl.FinderBean.lookupInstanceByConversationId(FinderBean.java:177)
at IFinderBean_StatelessSessionBeanWrapper42.lookupInstanceByConversationId(IFinderBean_StatelessSessionBeanWrapper42.java:669)
at com.oracle.bpel.client.Locator.lookupInstance(Locator.java:420)
at displayInstance.jspService(_displayInstance.java:111)
at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:56)
at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:350)
at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:509)
at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:413)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:824)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:330)
at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:222)
at com.collaxa.cube.fe.DomainFilter.doFilter(DomainFilter.java:152)
at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:663)
at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:330)
at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:830)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:285)
at com.evermind.server.http.HttpRequestHandler.run(HttpRequestHandler.java:126)
at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:192)
at java.lang.Thread.run(Thread.java:534)
Any ideas how I can fix it?
Thanks.

Hi,
We've tried increasing the
<transaction-config timeout="60000" /> to 120000, and also tried increasing the syncMaxWaitTime from the console...
But nothing seems to help.
In addition, the test page of the web service we are invoking returns after 1 second (so there shouldn't be a latency problem)
Maybe you have any other ideas?

Service Call and Invoice For That Service Call

What field relates an invoice created within the service call form under expenses, to the originating service call number. I know it is somewhere but I cannot find it. The invoice needs to know the originating service calll number.
Thanks, David

Yes the field is there SCL4 but the problem is timing. It is posted too late to be meaningful.
While in an invoice, I need to capture the service call ID so that I can assign the service call id to a field in the invoice, and also
import the remarks from the service call to the remarks on the invoice.
The way B1 words is that SCL4 gets populated way too late in the game. The SCL4 table gets populated only after Updating the service call itself. This is after the user has created and exited the invoice.
Any other suggestions for dynamically capturnig the invoice id during invoice creation under a service call?
Thanks, David

Error: Invoicing for Invoicing unit(account 25) terminated

ISU Consultants,
please help me to solve Invoicing Unit error.
where we have to maintain the customizing setting for Invoicing Units and also please suggest me how to invoice individually to each contract.

Hello Kenny,
the invoicing unit is triggerd in the contracts within the field 'Joint Invoicing'. Furthermore, please have a look at the event R403 (ISU_SAMPLE_R), where you have the chance to change the invoicing units.
Regards,
Katharina

Post Invoice for Service Entry with many Service line item-MM-LIV

Dear All,
I have a problem to post Invoice for Service Entry with many Service line item. The problem is as follow:
I have created 1 Service Entry which has 5 Service line item in it. Three of the service line item are subject to Value Added Tax (VAT), the others aren't. Then, i wanted to post Invoice for the Service Entry, however, it just display 1 item which amount in total. How can i segregate each service line item in Service Entry thus i can post Invoice for all Service line item with subject to VAT and all service item with not subject to VAT, if just 1 Service Entry created for it ?
Please help me.
Thank You

Hi Ganda,
If you mark the 'service based invoice verification' checkbox in your PO item, your service items will be in your invoice as seperate invoice lines. Then you can modify the taxcodes on service item level.
Kind regards, Dick Hendriks.

A/P Down Payment Invoice Item/Service Type

Dear Experts,
Just wondering why in A/P Down Payment Invoice for the Item Type, the G/L Account i can view and select the G/L Account in a List. However, in A/P Down Payment Invoice for the Service Type i ONLY can view and select the only one G/L Account which i have been set at Adminstration-> Setup-> Financial-> G/L Account Detremination-> Purchase Tab for Down Payment Clearing Account.
Your Reply is highly appreciated.
Thanks.
Regards,
Danny

The Clearing accounts is just that, a place where the down payment amount temporary sits, until it is cleared out through normal business processing. Having all the down payment amounts residing in a single expense account makes reporting this expense much easier from a General Ledger perspective.
With that being said, you can create down payment clearing accounts at the Business Partner level, this giving you the ability to use different accounts: Business Partners > Business Partner Master Data > Accounting > General Tab.
Hope that helps.
Mike

Error in Viewing Draft Invoice for Service Item Type

Hi
I am facing an error in viewing draft service invoice.
I am saving a document (PO/ Invoice) as draft.
When i am trying to view from document draft list by double-clicking it. the Visual Studio Just-in-Time debugger opens up stating SAP Business One.exe encounterd an problem and by clicking NO button the SAP closes.
Note: The Invoice is created for Service Items, it is working perfect with Item.
This is urgent - any help
I am using 2005 B PL 05 with SQL 2005 on Win 2003 SP1
Indrajit

Do you have any Addon's.
As you seek answers here please post a support message to SAP Support
https://websmp205.sap-ag.de/sbo-message-old

Delete invoice for Service PO's where SES is not created - MR8M gives error

Members,
I have a strange situation at my client. They have created a service PO with S-based IV checked on the Invoice tab of PO. There is no Goods Receipt checked in the Delivey tab of the PO. They did not create any Service Entry Sheet (SES) for the service line items in the PO.
At the time of invoicing using MIRO, the user invoiced against the PO reference as there was no SES reference (because SES was not created). User now wants to reverse this MIRO because he made some mistake.
I tried reversing the invoice document using MR8M but it's giving error - "Invoice document 5105613514 cannot be processed further / Message no. M8422". In the possible causes, the error message explains that the corresponding service entry sheet may have been deleted. I strongly suspect this is the cause of getting this error - because since the SES was not created in the first place and as this is a service PO with S-based IV checked, SAP is looking for SES.
Now my dilemma is how to cancel this incorrectly entered invoice using MIRO? What are the options that I have - a credit memo? a subsequent Credit? or some program to be executed? Please share your ideas/ experience in solving this issue.
Thanks,
car

Hi,
Add one more service line in the Service tab of the PO and order it (restrict it to Print if in Production).
Now goto MR8M and cancel the old Invoice. (Folow instruction to delete line items under vendor through F-44)
Come back and deltete the newely added service line from the PO.
Flag the GR and GRbased IV indicators (as the Sr Based IV is greyed out) and order the PO (restrict it to Print if in Production).
The next time you will have to first do the Service Entry before doing the Invoice.
regards,
MRao

ERROR: No control line for item 000010 in invoice document.

Hi,
Here, in VF02, when I try to release the document to accounting, system is giving following error.
ERROR: No control line for item 000010 in document 852660. (where 852660 is invoice number)
Please guide.
Thanks in advance.

Hi Chetan
you will have to check whether have the Account Assignment Group been input in the Customer Master (Billing tabstrips - Accounting sections - Field name: Acct assgmt group).
The Account Assignment Group will be copied automatically into the sales order.
Check whether the configuration in transaction VKOA have been done correctly.
Check whether the sales order (VA03 - Goto - Header - Financial Accounting - Field name: AcctAssgGr) have been filled in automatically.
Check whether the billing document (VF03 - Goto - Header - Header - Field name: AcctAssgGr) have been filled in automatically.
If the customer master have not been maintained and the user have already input the sales order, then the user will have to maintained the Account Assignment Group manually either in the sales order or the billing documents.
Take note for One Time Customer, the user have to input the Account Assignment Group manually into the sales order. One Time Customer can be used by many customer, therefore, the system will not be able to determine the Account Assignment Group manually.
Hope it will help u
Regards

Creating invoice for Service PO - IDOC (INVOICE01) issue

Hello Friends,
We are facing a problem with creating invoice for service PO through IDOC (INVOICE01) from supplier portal.
Example: A service PO having one Line item and different service line items, I can successfully create Service entry sheet. Also I can change the tax code for service line items and can successfully create Service entry sheet.
When trying to create Invoice for that PO at 1st time (after creating Service entry sheet) through INVOCE01 (IDOC), It is end up with idoc error (Msg no FF812: Tax code XX also exists)
But the funny thing is , when trying to create Invoice for the same PO at 2nd time it is posting successfully.
Did any one face this problem?
Kindly let me know if there is any solution for this issue.
Thanks.
Regards,
Magesh Basavaraj.

Message closed

Different tax codes in the MIRO for single service item

Dear all,
Customer wants to enter 2 different tax codes in the MIRO for single service item. How it can be achieved?

>
Milosavljevic Sreten wrote:
> Just loudly thinking... what can be reason that one service for same invoice is taxable with two different tax codes?
>
It is cross-counties transportation. Part of route outside company country is non-taxable, inside part is taxable. Amounts are proportional to distance and hence become known only at time of invoice receipt.
Users do not want to create 2 separate invoices. They would like to have ability to enter 2 lines in MIRO. But I need your help to understand, how it can be done? Service receipt is done by single line (because actual taxable / non-taxable amount is unknown at that time). So, is it possible to enter non-taxable amount in MIRO in some additional line?

I purchased a magazine using the Zinio app which I'd recently downloaded on to a recently purchased iPad. I received an error message at the time (can't recall the details) but have since been invoiced for the $8.99. How can I get the Magazine I purchased

I purchased a magazine using the Zinio app which I'd recently downloaded on to a recently purchased iPad. I received an error message at the time (can't recall the details) but have since been invoiced for the $8.99. How can I get the Magazine I purchased?

FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
Phone: 800-275-2273 How to reach a live person: Press 0 four times
Hours of Operation: Mon-Fri: 9am-5pm ET
Email: [email protected]
How to report an issue with Your iTunes Store purchase
http://support.apple.com/kb/HT1933
How to Get a Refund from the App Store
http://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-store
Canceling a Digital Subscription
http://gadgetwise.blogs.nytimes.com/2011/10/14/qa-canceling-a-digital-subscripti on/
 Cheers, Tom

Error while creating inter-company invoice for stock transport

Hi ,
I am facing following errors while creating inter-company invoice for STO order.
We have scenario where standard PO is created in company code A & then replenishment delivery is created in company code B.While raising inter-company invoice to company code A, we are facing problem.
In replenishment delivery we have 10 line items. But when we try to do inter company invoice through VF01/VF04 we get following log
XXXXXXXXXX(delivery Number) 000000 Customer XXXXX: Customer master table KNVV is missing (VF-022)
XXXXXXXXXX (delivery Number)000010 The bill-to party could not be determined (VF-047)
XXXXXXXXXX (delivery Number)000010 The payer could not be determined (VF-048)
With this first line item from delivery is not flows to invoice & if we saves this invoice then it is get saved with account determination error as some of the data does not comes into invoice header like account assignment group for customer, Payment term, destination country,region, tax classification for customer etc. That means invoice gets created without first line item from delivery with account determination error & so,no accounting document gets generated.
I checked customer master for all SP,SH,BP,PY they are correctly maintained.This was working fine few months back, but not working now.
If anybody had come across such kind of scenario, your valuable inputs will be highly appreciated.
Thanks & kind regards,
Ganesh Palatshaha

Hello
Kindly check the sales area of customer involved, whether the customer maintain with sales area for STO.
If that is note the case the refer following link:
- Error VF 047 & 048 while creating Inter company billing
Regards
JP

Error Invoice for items "Service"

Similar Messages

Maybe you are looking for